Annual report pursuant to Section 13 and 15(d)

OTHER ASSETS (Tables)

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OTHER ASSETS (Tables)
12 Months Ended
Dec. 30, 2023
Other Assets [Abstract]  
Components of Other Assets
The following table presents components of "other assets" recorded in the Company's balance sheets:
(In thousands) December 2023 December 2022
Investments held for deferred compensation plans (Note 13) $ 39,966  $ 37,740 
Capitalized computer software, net of accumulated amortization of $43,108 in 2023 and $28,855 in 2022
74,481  82,419 
Deposits 3,475  3,372 
Partnership stores and shop-in-shop costs, net of accumulated amortization of $16,380 in 2023 and $15,833 in 2022
3,888  3,255 
Derivative assets (Note 15) 1,438  12,739 
Other 14,010  14,703 
Total other assets $ 137,258  $ 154,228